Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) All All 105,454,286,069.00 27,374 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Tirana (3535) INFRATECH Tirane 1,685,000 2024-05-20 2024-05-24 175621010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Riaft strukturor nderteses 9 Rr Bardhok Biba UP29591 22.8.22 (Skn USH 2300114) Njof Fit9705 8.3.23 Kont Nr 17923 Dt 09.05.2023 PrcVrb 07.08.2023 Fat Nr 97/2023 Dt 30.12.2023
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,022 2024-05-20 2024-05-24 177721010012024 Elektricitet 2101001 Bashkia Tirane Pag elektriciteti Avenir Kika Prill 2024 Kont ne vzhd 41790/1 dt 03.12.20Fat 464865851dt26.04.2024
    Bashkia Tirana (3535) VELLEZERIT HYSA Tirane 7,914,481 2024-05-15 2024-05-24 168621010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit5 Perf Ndrtim infrastruktur publike zon Baldushk Ngrt Gar Kontr vzhd7304/6 23.2.21 Skn USH 3671/2021 Amendim18916/2 18.5.22 Amendim21518/4 16.9.22 Sit Perf 8.11.22 Fat 132/2023 30.10.23 Kolaud 26.12.23 PV 7.2.24
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 86,489 2024-05-16 2024-05-24 174121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 7.3.24-6.4.24 sistem ndjekjes dhe arkivimit te ceshtjeve drejtuar Policise Bashkiake kntr vzhd 16822/7 5.8.22 Proc verb 16.4.24 Fat 118/2024 dt 8.4.2024
    Bashkia Tirana (3535) DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 Tirane 3,000 2024-05-20 2024-05-24 178021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime ladastrale Kerkese 13340 13.5.2024 Fature 54759 dt 13.05.2024
    Bashkia Tirana (3535) Banka OTP Albania Tirane 108,374 2024-05-15 2024-05-24 169921010012024 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshilli bashkiak Prill 2024 sipas permbledheses per keshilltar bashkiak per prill 2024 Listepagese per muaj Prill 2024 mbajt tatimi ne burim
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 63,132 2024-05-16 2024-05-24 174521010012024 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Lik abonime per shtyp Bashkia Tirane Mars 2024 Kontrate 298 5.1.2024 Preventiv 12/4 12.4.2024 Proc verb marrjes dorez 15.4.2024 Fature 197/2024 dt 15.4.2024
    Bashkia Tirana (3535) STATENG Tirane 143,600 2024-05-15 2024-05-24 168821010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud projekt fz1 Rehabilitimi i infrastruktures rrugore NJA Baldushk berzhite Urdh prok 541 dt 3.2.2023 Njof fit 22656/6 28.9.2023 Kntr 22656/12 9.10.23 Prvrb 2.11.2023 Fat 10/2024 2.2.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,593 2024-05-15 2024-05-24 172521010012024 Elektricitet 2101001 Bashkia Tirane Pagese kamatvonese MZSH Kontrate Nr TRP020059216515
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-05-16 2024-05-24 173821010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License firewall 24.2.24-23.3.24 Permiresim dhe zhvill infrastrukt rrjet ne Bashkine Tirane Kntr vzhd 5820/2 23.3.23 PV marr dorez 25.3.2024 Fat 210/2024 dt 25.3.24
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 26,448 2024-05-16 2024-05-24 175321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 28.2.24-27.3.24 Permirsim riorganizim integrim e zhvll reja platform zyrtare instituc Kont vzhd 140/6 27.1.23 PV 18.3.24 PV 27.3.24 Urdh 916 Dt18.3.24 Fat 105/2024 dt27.3.24
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,212 2024-05-20 2024-05-24 178221010012024 Uje 2101001 Bashkia Tirane Pag ujesjellesi Eldino shpk Prill 2024 Kont ne vzhd 21828/1dt19.08.20Fat 2404-378083-1-1 dhe 2404-378082-1-1 dt 30.04.24
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2024-05-20 2024-05-24 177521010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente qera Prill 2024 Kontr vzhd 20286/7 27.6.2022 Fature 143/2024 dt 02.05.2024 Proc verb 30.04.2024
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 3,903,999 2024-05-17 2024-05-24 176021010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd VGJ Habibe Tufina Mimoza Lami Pellumb Lami Dif mbet UK1097 11.4.24 Vnd Gjyk Adm Shkll Pare Tr 3164 (80-2017-3203) 17.7.17 Vnd Gjyk Apelit Tr1036 (86-2023-1374) 7.12.23 Kont sherbimi 26.2.23 Scan USh 1312/2024
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 12,134 2024-05-16 2024-05-24 174421010012024 Sherbime telefonike 2101001 Bashkia Tirane Shrb telef nr i gjelber 0800 0888 Prill 2024 Kontrate vzhd 42776/1 dt 18.3.2024 Proc Vrbl marrje dorzim 7.5.2024 Fature 364/2024 dt 7.5.2024
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 468 2024-05-20 2024-05-24 177621010012024 Uje 2101001 Bashkia Tirane Pag uje Avenir Kika Prill 2024 Kont ne vzhd 41790/1dt03.12.20Fat 2404-424114-1-1dt30.04.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,956 2024-05-20 2024-05-24 177421010012024 Elektricitet 2101001 Bashkia Tirane Likujd energji ambj qera Eldino shpk Prill 2024 Kntr qeraje vzhd 21828/1 19.8.2020 Fature 465061528 29.4.2024 Fature 465062824 29.4.2024
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 153,136 2024-05-16 2024-05-24 173621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 19.2.24-18.3.24 Sistemi elektronik per mbledhjen dhe menaxhimin e informac per fermeret ne hapesiren territoriale te BT kntr vzhd 2125 17.1.23 skn ush 3303/2023 pv18.3.24 Urdh917 dt18.3.24 Fat99/24 18.3.24
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 12,331,826 2024-05-22 2024-05-24 184521010012024 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujdim kesti II DS5 Listpagesa Maj 2024 VKB 97 Dt. 04.09.2020 VKB 174 Dt. 21.12.2020 VKB 24, Dt 06.04.2022 VKB 8 Dt.13.02.2021 VKB 86 Dt. 02.07.2021 VKB 04, Dt. 25.01.2023
    Bashkia Tirana (3535) ELDINO Tirane 700,000 2024-05-20 2024-05-24 178521010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Eldino shpk Prill 2024 Kont ne vzhd 21828/1dt19.08.20Fat 21/2024dt04.04.24Pv dt 02.05.24